Harris Teeter 2011 Annual Report Download - page 29

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STATEMENTS OF CONSOLIDATED SHAREHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
RUDDICK CORPORATION AND SUBSIDIARIES
(dollars in thousands, except share and per share amounts)
Common
Stock
Shares
(no par value)
Common
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Equity of
Ruddick
Corporation
Non-
controlling
Interest
Total
Equity
Balance as of September 28, 2008 48,278,136 $83,252 $767,562 $ (27,655) $823,159 $ 6,624 $829,783
Comprehensive Income:
Net earnings - - 85,964 - 85,964 594 86,558
Unrealized loss on cash flow hedge, net of tax benefits of $231 - - - (354) (354) - (354)
Postemployment benefits adjustment, net of tax benefits of $181 - - - (309) (309) - (309)
Pension adjustment, tax benefits of $50,535 - - - (78,640) (78,640) - (78,640)
Foreign currency translation adjustment, net of $400 for taxes - - - (1,566) (1,566) (87) (1,653)
Total Comprehensive Income 5,095 507 5,602
Dividends ($0.48 a share) - - (23,290) - (23,290) - (23,290)
Exercise of stock options, including tax benefits of $482 104,199 2,080 - - 2,080 - 2,080
Share-based compensation 206,259 5,722 - - 5,722 - 5,722
Shares effectively purchased and retired for withholding taxes (43,514) (1,176) - - (1,176) - (1,176)
Distributions to noncontrolling interest - - - - - (358) (358)
Balance as of September 27, 2009 48,545,080 89,878 830,236 (108,524) 811,590 6,773 818,363
Comprehensive Income:
Net earnings - - 112,041 - 112,041 1,067 113,108
Unrealized loss on cash flow hedge, net of tax benefits of $319 - - - (656) (656) - (656)
Postemployment benefits adjustment, net of tax benefits of $59 - - - (114) (114) - (114)
Pension liability adjustment, net of tax benefits of $10,060 - - - (15,628) (15,628) - (15,628)
Foreign currency translation adjustment, net of $333 for taxes - - - 243 243 44 287
Total Comprehensive Income 95,886 1,111 96,997
Dividends ($0.48 a share) - - (23,434) - (23,434) - (23,434)
Exercise of stock options, including tax benefits of $1,366 257,741 5,320 - - 5,320 - 5,320
Share-based compensation 204,423 6,104 - - 6,104 - 6,104
Shares effectively purchased and retired for withholding taxes (50,462) (1,375) - - (1,375) - (1,375)
Shares purchased and retired (55,300) (1,491) - - (1,491) - (1,491)
Directors stock plan - 14 - - 14 - 14
Acquisition from noncontrolling interest - (165) - - (165) (1,264) (1,429)
Distributions to noncontrolling interest - - - - - (146) (146)
Balance as of October 3, 2010 48,901,482 98,285 918,843 (124,679) 892,449 6,474 898,923
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